Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,953,994
Other
64%
Investments
27%
Contributions
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,900,585
Grants
71%
Salaries & Benefits
11%
Fees to Service Providers
10%
Other
7%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,000,000
$252,500
-75%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$873,944
$800,959
-8%
Other
$235,490
$1,900,535
+707%
Total Revenues
$2,109,434
$2,953,994
+40%
Expenses
2023
2024
Change
Grants
$2,493,795
$2,783,150
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$360,773
$414,974
+15%
Fees to Service Providers
$390,989
$377,851
-3%
Advertising & Promotion
$232
$1,796
+674%
Offices, Occupancy & IT
$44,736
$44,832
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$231,407
$277,982
+20%
Total Expenses
$3,521,932
$3,900,585
+11%
Net income
2023
2024
Change
Net income
-$1,412,498
-$946,591
+33%